|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24160320242256506
|
18/03/2024
|
Kunjumon
|
1613011006WL103246
|
Kunjumon
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994801
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24160320242256511
|
18/03/2024
|
Aleyamma B
|
1613011006WL103246
|
Aleyamma B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994803
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24160320242256512
|
18/03/2024
|
ANNIEAMMA
|
1613011006WL103246
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994804
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24160320242256516
|
18/03/2024
|
Laila Assad
|
1613011006WL103246
|
Laila Assad
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994805
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24160320242256517
|
18/03/2024
|
Prabhakaran
|
1613011006WL103246
|
Prabhakaran
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994800
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24160320242256519
|
18/03/2024
|
S Janamma
|
1613011006WL103246
|
S Janamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994798
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24160320242256520
|
18/03/2024
|
Sajeena A
|
1613011006WL103246
|
Sajeena A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994786
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24160320242256523
|
18/03/2024
|
ANNAMMRAJAN
|
1613011006WL103246
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994802
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24160320242256524
|
18/03/2024
|
KOCHUNANOO
|
1613011006WL103246
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994799
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24160320242256505
|
18/03/2024
|
SAROJINI
|
1613011006WL103246
|
SAROJINI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994794
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24160320242256507
|
18/03/2024
|
Sumathi
|
1613011006WL103246
|
Sumathi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994789
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24160320242256508
|
18/03/2024
|
Laly Johnson
|
1613011006WL103246
|
Laly Johnson
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994795
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24160320242256513
|
18/03/2024
|
Baby M
|
1613011006WL103246
|
Baby M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994793
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24160320242256518
|
18/03/2024
|
KUNJAMMA
|
1613011006WL103246
|
KUNJAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994788
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24160320242256514
|
18/03/2024
|
Sulochana E
|
1613011006WL103246
|
Sulochana E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994790
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24160320242256521
|
18/03/2024
|
Saradha
|
1613011006WL103246
|
Saradha
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994792
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24160320242256509
|
18/03/2024
|
Omana
|
1613011006WL103246
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994796
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24160320242256510
|
18/03/2024
|
MINI RAJU
|
1613011006WL103246
|
MINI RAJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994787
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24160320242256515
|
18/03/2024
|
Leela B
|
1613011006WL103246
|
Leela B
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994791
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24160320242256522
|
18/03/2024
|
Raji S R
|
1613011006WL103246
|
Raji S R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994797
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|